Tax Account 001-980-064
Owners
MEDINA, RICHARD P TR
2117 SIERRA CIR
ELKO, NV 89801-4503
(RICHARD P MEDINA FAMILY TRUST
06232022)
807340
Account Summary
| Account ID | 001-980-064 |
|---|---|
| Account Type | Real Estate |
| Location | 2117 SIERRA CIR ELKO CITY |
| Balance | $1,567.38 |
| Currently Due | $522.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,049.81 |
| Total | $2,049.81 |
| Paid | $482.43 |
| Balance | $1,567.38 |
| Due | $522.45 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,872.64 | $18.73 | $1,891.37 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,818.17 | $0.00 | $1,818.17 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,765.25 | $0.00 | $1,765.25 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,713.22 | $0.00 | $1,713.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,670.90 | $0.00 | $1,670.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,685.10 | $0.00 | $1,685.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,672.96 | $0.00 | $1,672.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,697.72 | $0.00 | $1,697.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,693.27 | $0.00 | $1,693.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,671.25 | $0.00 | $1,671.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | MEDINA, RICHARD P SYS 2662 ORIG: CHECK | $-482.43 | $1,567.38 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $121.05 | $2,049.81 |
| 08/30/2024 | ADJUSTMENT | MEDINA, RICHARD P CHECK 2662 VOIDED PAYMENT: 943082. REASON: AMENDMENT TO RE 2025 | $482.43 | $1,928.76 |
| 08/19/2024 | PAYMENT | MEDINA, RICHARD P CHECK 2662 | $-482.43 | $1,446.33 |
| 07/10/2024 | BILL | MEDINA, RICHARD P TR | $1,928.76 | $1,928.76 |
| 03/04/2024 | PAYMENT | MEDINA, RICHARD P CHECK 2656 | $-486.88 | $0.00 |
| 01/16/2024 | PAYMENT | MEDINA, RICHARD P CHECK 2655 | $-468.15 | $486.88 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.73 | $955.03 |
| 10/10/2023 | PAYMENT | MEDINA, RICHARD P CHECK 2654 | $-468.15 | $936.30 |
| 08/21/2023 | PAYMENT | MEDINA, RICHARD P TR CHECK NUM: 2651 | $-468.19 | $1,404.45 |
| 07/12/2023 | BILL | MEDINA, RICHARD P TR | $1,872.64 | $1,872.64 |
| 03/06/2023 | PAYMENT | MEDINA, RICHARD P CHECK NUM: 2545 | $-454.53 | $0.00 |
| 01/03/2023 | PAYMENT | MEDINA, RICHARD P CHECK NUM: 2544 | $-454.53 | $454.53 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.53 | $909.06 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.58 | $1,363.59 |
| 07/12/2022 | BILL | MEDINA, RICHARD P TR | $1,818.17 | $1,818.17 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.31 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.31 | $441.31 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.31 | $882.62 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.32 | $1,323.93 |
| 07/14/2021 | BILL | MEDINA, RICHARD P | $1,765.25 | $1,765.25 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.25 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-430.32 | $422.25 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-430.32 | $852.57 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-430.33 | $1,282.89 |
| 07/15/2020 | BILL | MEDINA, RICHARD P | $1,713.22 | $1,713.22 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-417.72 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.72 | $417.72 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.72 | $835.44 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-417.74 | $1,253.16 |
| 07/10/2019 | BILL | MEDINA, RICHARD P | $1,670.90 | $1,670.90 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-421.26 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.26 | $421.26 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.26 | $842.52 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.32 | $1,263.78 |
| 07/09/2018 | BILL | MEDINA, RICHARD P | $1,685.10 | $1,685.10 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-418.24 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-418.24 | $418.24 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-418.24 | $836.48 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-418.24 | $1,254.72 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $418.24 | $1,672.96 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-418.24 | $1,254.72 |
| 07/07/2017 | BILL | MEDINA, RICHARD P | $1,672.96 | $1,672.96 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.42 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-424.42 | $424.42 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.42 | $848.84 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.46 | $1,273.26 |
| 07/08/2016 | BILL | MEDINA, RICHARD P | $1,697.72 | $1,697.72 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.31 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.31 | $423.31 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.31 | $846.62 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.34 | $1,269.93 |
| 07/08/2015 | BILL | MEDINA, RICHARD P | $1,693.27 | $1,693.27 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.81 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-417.81 | $417.81 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.81 | $835.62 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.82 | $1,253.43 |
| 07/10/2014 | BILL | MEDINA, RICHARD P | $1,671.25 | $1,671.25 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.40 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.40 | $405.40 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.40 | $810.80 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.41 | $1,216.20 |
| 07/16/2013 | BILL | MEDINA, RICHARD P | $1,621.61 | $1,621.61 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.59 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.59 | $393.59 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.59 | $787.18 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.61 | $1,180.77 |
| 07/10/2012 | BILL | MEDINA, RICHARD P | $1,574.38 | $1,574.38 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.11 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.11 | $382.11 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.11 | $764.22 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.13 | $1,146.33 |
| 07/14/2011 | BILL | MEDINA, RICHARD P | $1,528.46 | $1,528.46 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-371.00 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-371.00 | $371.00 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-371.00 | $742.00 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-371.00 | $1,113.00 |
| 07/14/2010 | BILL | MEDINA, RICHARD P | $1,484.00 | $1,484.00 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-360.19 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-360.19 | $360.19 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-360.19 | $720.38 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-360.21 | $1,080.57 |
| 07/21/2009 | BILL | MEDINA, RICHARD P | $1,440.78 | $1,440.78 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-349.70 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $349.70 | $349.70 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-349.70 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-349.70 | $349.70 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-349.70 | $699.40 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-349.72 | $1,049.10 |
| 07/14/2008 | BILL | MEDINA, RICHARD P | $1,398.82 | $1,398.82 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-339.52 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-339.52 | $339.52 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-339.52 | $679.04 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-339.54 | $1,018.56 |
| 07/13/2007 | BILL | MEDINA, RICHARD P | $1,358.10 | $1,358.10 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-329.63 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-329.63 | $329.63 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-329.63 | $659.26 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-329.65 | $988.89 |
| 07/19/2006 | BILL | MEDINA, RICHARD P | $1,318.54 | $1,318.54 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-320.03 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-320.03 | $320.03 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-320.03 | $640.06 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-320.05 | $960.09 |
| 07/21/2005 | BILL | MEDINA, RICHARD P | $1,280.14 | $1,280.14 |
| 03/03/2005 | PAYMENT | @ | $-310.71 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-310.71 | $310.71 |
| 10/01/2004 | PAYMENT | @ | $-310.71 | $621.42 |
| 08/16/2004 | PAYMENT | @ | $-310.72 | $932.13 |
| 07/01/2004 | BILL | MEDINA, RICHARD P @ | $1,242.85 | $1,242.85 |
| 02/26/2004 | PAYMENT | @ | $-299.21 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-299.21 | $299.21 |
| 10/05/2003 | PAYMENT | @ | $-299.21 | $598.42 |
| 08/11/2003 | PAYMENT | @ | $-299.22 | $897.63 |
| 07/01/2003 | BILL | DUVAL-MEDINA, LAURA D @ | $1,196.85 | $1,196.85 |
